Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
29/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 23,080 | 10/12/2021 | OWN/2021-22/P/33 | Expenditures | 6,626 | |||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/42 | Expenditures | 7,551 | ||||||||||
Direct Receipts | 13/12/2021 | OWN/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/43 | Expenditures | 1,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:13 PM. |